INVESTASI DALAM SAHAM INVESTMENT IN SHARES

240 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 539 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 11. INVESTASI DALAM SAHAM lanjutan 11. INVESTMENT IN SHARES continued b. Investasi pada entitas asosiasi dan pengendalian bersama lanjutan b. Investments in associate and jointly controlled entities continued Bagian Grup atas entitas asosiasi dan entitas pengendalian bersama adalah sebagai berikut: associates and jointly controlled entities are as follows: Aset Liabilitas Pendapatan LabaRugi TahunYear Assets Liabilities Revenue ProfitLoss 2014 PT Elnusa CGGVeritas Seismic 85,923 115,839 - - 2013 PT Elnusa CGGVeritas Seismic 136,660 131,732 168 11 12. ASET TETAP 12. FIXED ASSETS Aset tetap terdiri dari: Fixed assets consist of: 2014 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 198,628 7,634 - - 206,262 Land Bangunan, prasarana Buildings, improvements dan instalasi 314,941 7,595 235 605 322,906 and installations Mesin dan peralatan 1,270,234 98,837 70,411 6,499 1,305,159 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 43,478 2,701 2,161 - 44,018 and equipment Alat transportasi 40,404 2,109 1,213 2,364 43,664 Transportation equipment Konstruksi baja 1,036,505 104,128 57 19,816 1,160,392 Steel constructions Sub-jumlah 2,904,190 223,004 74,077 29,284 3,082,401 Sub-total Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 42,236 155,552 - 6,714 191,074 Machinery and equipment Jumlah harga perolehan 2,946,426 378,556 74,077 22,570 3,273,475 Total cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 212,610 16,949 235 - 229,324 and installations Mesin dan peralatan 1,086,973 93,717 70,243 - 1,110,447 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 43,004 1,697 2,148 - 42,553 and equipment Alat transportasi 32,254 5,793 1,213 - 36,834 Transportation equipment Konstruksi baja 518,572 91,987 28 - 610,531 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,893,413 210,143 73,867 - 2,029,689 depreciations Provisi penurunan nilai 4,065 4,065 Provision for impairment Nilai buku bersih 1,048,948 1,239,721 Net book value 241 PT Elnusa Tbk Laporan Tahunan 2014 Annual Report PT ELNUSA Tbk DAN ENTITAS ANAKAND SUBSIDIARIES Lampiran 540 Schedule CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2014 DAN 2013 Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2014 AND 2013 Expressed in millions of Rupiah, unless otherwise stated 12. ASET TETAP lanjutan 12. FIXED ASSETS continued 2013 Saldo awal Saldo akhir Beginning Penambahan Pengurangan Reklasifikasi Ending balance Additions Deductions Reclassifications balance Biaya Perolehan Cost Kepemilikan Langsung Direct Ownership Tanah 205,507 - 1,024 5,855 198,628 Land Bangunan, prasarana Buildings, improvements dan instalasi 319,609 7,341 545 11,464 314,941 and installations Mesin dan peralatan 1,289,017 26,487 19,756 25,514 1,270,234 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 42,006 1,749 277 - 43,478 and equipment Alat transportasi 49,266 7,667 - 16,529 40,404 Transportation equipment Konstruksi baja 1,042,501 530 - 6,526 1,036,505 Steel constructions Sub-jumlah 2,947,906 43,774 21,602 65,888 2,904,190 Sub-total Aset dalam Penyelesaian Construction in Progress Mesin dan peralatan 18,031 83,237 - 59,032 42,236 Machinery and equipment Jumlah harga perolehan 2,965,937 127,011 21,602 124,920 2,946,426 Total cost Akumulasi Penyusutan Accumulated Depreciation Bangunan, prasarana Buildings, improvements dan instalasi 197,250 19,925 545 4,020 212,610 and installations Mesin dan peralatan 999,134 136,080 15,833 32,408 1,086,973 Machinery and equipment Perabotan dan Office furniture, fixtures perlengkapan kantor 41,513 1,768 277 - 43,004 and equipment Alat transportasi 33,672 7,819 - 9,237 32,254 Transportation equipment Konstruksi baja 433,068 100,228 - 14,724 518,572 Steel constructions Jumlah akumulasi Total accumulated penyusutan 1,704,637 265,820 16,655 60,389 1,893,413 depreciations Provisi penurunan nilai 4,065 4,065 Provision for impairment Nilai buku bersih 1,257,235 1,048,948 Net book value Pada bulan Mei 2014, Perusahaan melakukan reklasifikasi aset dimiliki untuk dijual yang sebelumnya tercatat dengan nilai tercatat Rp28.034 menjadi aset tetap dengan nilai sebesar Rp22.570. Perjanjian jual beli aset dengan pembeli potensial dibatalkan karena adanya penolakan kredit pembeli potensial oleh bank. Selanjutnya, manajemen menemukan potensi untuk menggunakan aset tersebut melalui proyek baru. On May 2014, the Company reclassfied its aset held for sale with carrying value amounted to Rp28,034 to to fixed asset with carrying value Rp22,570. The asset sales and purchase agreement with potential buyer was turn down due to cancellation of bank credit approval by the potential buyer. Subsequently in 2015, management found potency to utilise the asset through new project. Pada tanggal 31 Desember 2013, termasuk didalam reklasifikasi adalah transfer aset tetap ke aset lain-lain, aset dimiliki untuk dijual dan sewa pembiayaan dengan nilai buku masing-masing sebesar Rp15.948, Rp34.584 dan Rp13.999. On 31 December 2013 included in reclassification are transfers from fixed assets to other assets, assets held for sale and the finance lease with total net book value amounting to Rp15,948, Rp34,584 and Rp13,999, respectively. Beban penyusutan aset tetap dialokasikan sebagai berikut: Fixed assets depreciation was charged as follows: 2014 2013 Beban pokok pendapatan 205,118 259,518 Cost of revenue Beban umum dan General and administrative administrasi 5,025 6,302 expenses 210,143 265,820